Manage Expense Reports

Getting Started
- The Cleemy Mobile App
Submit & Manage Expense Reports
Approve Expense Reports
- Configuring an approval process
- Appointing a department head
Manage Expense Policy
Manage Expense Nature
- Mileage expenses
- “Restaurant and guest” expenses
Expense Payment
Create Reports of Expenses
- Creating expense report statements
- General statements module
Export Expenses to Accounting
- Configuring your general accounting plan
- Using the accounting entries export module
Advanced Features
Q&A Expense Reports
- Accounting entries managed by Cleemy
- Email notifications